| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF039/22
|
ŠEVT a.s. |
10.3.2022 |
159,00 EUR s DPH |
|
DF037/22
|
Q - 1 s.r.o. |
09.3.2022 |
36,00 EUR s DPH |
|
DF036/22
|
NAY. a.s |
08.3.2022 |
262,47 EUR s DPH |
|
DF035/22
|
Slovak Telecom |
04.3.2022 |
66,68 EUR s DPH |
|
DF034/22
|
Slovak Telecom |
04.3.2022 |
26,46 EUR s DPH |
|
DF029/22
|
Slovenská obchodná a priemyselná komora |
01.3.2022 |
90,00 EUR s DPH |
|
DF032/22
|
SPP, a.s. |
01.3.2022 |
473,00 EUR s DPH |
|
DF031/22
|
Osobnyudaj.sk |
01.3.2022 |
43,20 EUR s DPH |
|
DF033/22
|
Trenčiansky samosprávny kraj |
01.3.2022 |
472,25 EUR s DPH |
|
DF030/22
|
Disig, a.s. |
01.3.2022 |
36,00 EUR s DPH |
|
DF028/22
|
GGFS s.r.o. |
28.2.2022 |
1 814,82 EUR s DPH |
|
DF027/22
|
Vydavateľstvo Matice slovenskej, s.r.o. |
22.2.2022 |
440,70 EUR s DPH |
|
DF026/22
|
BUS DOPRAVA, s.r.o. |
21.2.2022 |
840,00 EUR s DPH |
|
DF023/22
|
YETI, s.r.o. |
17.2.2022 |
715,00 EUR s DPH |
|
DF024/22
|
Trenčiansky samosprávny kraj |
17.2.2022 |
2 821,72 EUR s DPH |
|
DF025/22
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
17.2.2022 |
220,58 EUR s DPH |
|
DF022/22
|
DSi DATA, a.s. |
10.2.2022 |
70,80 EUR s DPH |
|
DF020/22
|
ŠEVT a.s. |
09.2.2022 |
590,86 EUR s DPH |
|
DF021/22
|
Q - 1 s.r.o. |
09.2.2022 |
36,00 EUR s DPH |
|
DF019/22
|
Slovak Telecom |
04.2.2022 |
21,84 EUR s DPH |
|
DF018/22
|
Slovak Telecom |
04.2.2022 |
66,30 EUR s DPH |
|
DF017/22
|
Vydavateľstvo Matice slovenskej, s.r.o. |
03.2.2022 |
2 227,20 EUR s DPH |
|
DF016/22
|
EMS KOMPLET, s.r.o. |
03.2.2022 |
456,00 EUR s DPH |
|
DF015/22
|
SPP, a.s. |
01.2.2022 |
473,00 EUR s DPH |
|
DF013/22
|
Osobnyudaj.sk |
01.2.2022 |
43,20 EUR s DPH |
|
DF014/22
|
ASC Applied Software Consultants s.r.o. |
01.2.2022 |
80,00 EUR s DPH |
|
DF012/22
|
GGFS s.r.o. |
31.1.2022 |
1 899,33 EUR s DPH |
|
DF011/22
|
ELKO computers Prievidza, spol. s r.o. |
28.1.2022 |
1 560,00 EUR s DPH |
|
DF010/22
|
ELKO computers Prievidza, spol. s r.o. |
28.1.2022 |
235,00 EUR s DPH |
|
DF009/22
|
Fax COPY a.s. |
28.1.2022 |
154,04 EUR s DPH |
|
DF008/22
|
Asseco Solutions |
28.1.2022 |
71,70 EUR s DPH |
|
DF007/22
|
MEDIHUM s.r.o. |
24.1.2022 |
405,00 EUR s DPH |
|
DF006/22
|
ZDRAVZAR, s.r.o. |
21.1.2022 |
373,20 EUR s DPH |
|
DF005/22
|
ELKO computers Prievidza, spol. s r.o. |
20.1.2022 |
25,24 EUR s DPH |
|
DF004/22
|
Asociácia stredných zdravotníckych škôl SR |
14.1.2022 |
200,00 EUR s DPH |
|
DF003/22
|
DSi DATA, a.s. |
12.1.2022 |
70,80 EUR s DPH |
|
DF002/22
|
KOMENSKY, s.r.o. |
11.1.2022 |
165,60 EUR s DPH |
|
DF158/21
|
Q - 1 s.r.o. |
07.1.2022 |
36,00 EUR s DPH |
|
DF157/21
|
Slovak Telecom |
04.1.2022 |
61,58 EUR s DPH |
|
DF156/21
|
Slovak Telecom |
04.1.2022 |
24,55 EUR s DPH |
|
DF155/21
|
Trenčiansky samosprávny kraj |
03.1.2022 |
395,68 EUR s DPH |
|
DF001/22
|
Osobnyudaj.sk |
01.1.2022 |
43,20 EUR s DPH |
|
DF154/21
|
GGFS s.r.o. |
28.12.2021 |
1 215,25 EUR s DPH |
|
DF153/21
|
ŠEVT a.s. |
27.12.2021 |
121,12 EUR s DPH |
|
DF149/21
|
Romana Bakusová - BAROMA |
21.12.2021 |
651,32 EUR s DPH |
|
DF152/21
|
ELKO computers Prievidza, spol. s r.o. |
21.12.2021 |
1 639,00 EUR s DPH |
|
DF151/21
|
ELKO computers Prievidza, spol. s r.o. |
21.12.2021 |
1 690,00 EUR s DPH |
|
DF150/21
|
ELKO computers Prievidza, spol. s r.o. |
21.12.2021 |
40,00 EUR s DPH |
|
DF148/21
|
BOZPO |
16.12.2021 |
432,00 EUR s DPH |
|
DF146/21
|
Helago-SK, s.r.o. |
14.12.2021 |
1 428,36 EUR s DPH |
